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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BIERE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BIERE ACADEMY |
| Siren | 432944114 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4350 |
| Management number | 2000B01164 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Saint-Brès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 50 500.00 | 50 500.00 | 50 500.00 | |
084 Cash | 16 116.00 | 16 116.00 | 16 116.00 | |
096 Total Current Assets + Prepaid Expenses | 66 616.00 | 66 616.00 | 66 616.00 | |
110 Total Assets | 66 616.00 | 66 616.00 | 66 616.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 074.00 | |||
136 Profit for the Year | 1 256.00 | |||
142 Total Equity - Total I | 65 715.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 901.00 | |||
180 Liabilities Total | 66 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 542.00 | 542.00 | ||
270 Operating profit | -542.00 | -542.00 | ||
280 Financial income | 2 020.00 | 2 020.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 256.00 | 1 256.00 | ||
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